The Mentor Initiative
05126149
Healthy
- Loss before tax (-10)
- Going concern doubt noted in accounts (-10)
Details
Previously known as
Compliance
Last accounts
30/09/2025
full
Next accounts due
30/06/2027
Confirmation statement
Last: 04/05/2026
Due 18/05/2027
Industry
Officers
director · Since 22/05/2018
FINANCIAL ADVISER
BRITISH · NORTHERN IRELAND · Age 57
director · Since 02/10/2024
CHIEF EXECUTIVE
PORTUGUESE · ENGLAND · Age 40
director · Since 03/10/2024
DOCTOR
BRITISH · ENGLAND · Age 54
Also on 1 other board
director · Since 24/10/2025
HUMANITARIAN RELIEF AND DEVELOPMENT MANA
AMERICAN · UNITED STATES · Age 70
Former
director · Resigned 12/05/2004
secretary · Resigned 12/05/2006
secretary · Resigned 10/01/2012
director · Resigned 07/02/2025
Change History
Active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
DELTA HOUSE
HAYWARDS HEATH
CompanyRankvs 3007+ SIC 86900 peers75
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d
Key FinancialsYear ending 30/09/2025
Net Worth
£2.7M
Balance sheet strength
Cash
£4.2M
Cash in the bank
Profit Before Tax
-£14k
Bottom line earnings
Net Current Assets
£2.4M
Working capital
Current Assets
£5.8M
Current Liabilities
£3.4M
Fixed Assets
£277k
Debtors
£1.6M
Admin Expenses
£846k
Profit After Tax
-£24k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 1.70 | -£24k |
| 2024 | 1.46 | -£300k |
| 2023 | 1.58 | — |
Derived from filed accounts. Not audited figures.